Expenditure Details
| Amount | $139.64 |
| Date | 03/30/2025 |
| Committee | Miller, Sid (The Honorable) |
| Payee | Todd Smith |
Additional Information
| Unique Expenditure ID | 105940460 |
| Cover Type | CORCOH |
| Description | Reimbursement for Campaign Laptop Purchase |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78725 |
| Expenditure Category | Office Overhead/Rental Expense |